Expenditure Details
| Amount | $69.01 |
| Date | 10/30/2020 |
| Committee | Ivey, Jennifer (Mrs.) |
| Payee | Holleys Quick Stop |
Additional Information
| Unique Expenditure ID | 104418659 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Comstock |
| Payee State | TX |
| Payee Postal Code | 78837 |
| Expenditure Category | Other |